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Better Sooner More Convenient Primary Care - New Zealand Doctor

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Māori/Pacific Not Māori/Pacific<br />

Dep 5 Not Dep 5 Dep 5 Not Dep 5 Total<br />

Karamea 0 36 17 520 573<br />

Buller Medical Services 192 408 1,790 4,801 7,191<br />

Greymouth Family Health 11 76 147 990 1,224<br />

Greymouth Medical Centre 107 403 703 4,848 6,061<br />

High St Medical Centre 67 288 656 5,214 6,225<br />

Reefton Medical Centre 35 154 206 1,576 1,971<br />

South Westland Area<br />

Practice 0 139 0 1,425 1,564<br />

Westland Medical Centre 122 772 505 4,178 5,577<br />

Total 534 2,276 4,024 23,552 30,386<br />

1.8% 7.5% 13.2% 77.5% 100.0%<br />

The PHO's net equity as at Dec 09 was $1.1m and its recent operating financial performance is<br />

as follows:<br />

Revenue<br />

Financial performance Jul – Dec 09<br />

First level services & practice VLCA 2,387,473<br />

Administration 197,072<br />

Health Promotion 100,516<br />

Services to Improve Access 115,223<br />

Long Term Conditions 344,159<br />

Other clinical services 31,201<br />

PHO Performance Programme 166,186<br />

Rural Premiums & Reasonable Rostering 769,001<br />

Professional & practice development 35,884<br />

Mental Health & MSD 228,878<br />

Cancer Services 146,370<br />

GP Liaison 40,000<br />

HEHA (breastfeeding support) 43,872<br />

LTC Collaborative Funding 37,139<br />

Expenditure<br />

First level services & practice VLCA 2,387,473<br />

Administration 341,157<br />

Health Promotion 83,643<br />

Services to Improve Access 92,159<br />

Long Term Conditions 200,873<br />

Other clinical services 12,936<br />

PHO Performance Programme 87,193<br />

Rural Premiums & Reasonable Rostering 742,784<br />

Professional & practice development 16,281<br />

Mental Health & MSD 198,638<br />

Cancer Services 124,539<br />

GP Liaison 24,819<br />

HEHA (breastfeeding support) 38,766<br />

LTC Collaborative Funding 32,139<br />

4,642,974<br />

4,383,400<br />

Surplus 259,574<br />

Business case EoI V38 AC 25Feb10 Page 19

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